[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8592380.002023-06-207266Budget
2044566.722024-05-1972611Actual
27270525.002024-12-177266Actual
17710285.002024-03-197264Actual
31828171.002025-04-187266Actual
2478455.002024-10-177264Actual
15740413.002024-01-187265Actual
307941607.002025-03-197267Actual
21655223.002024-07-177263Actual
28514756.002025-01-177267Actual
35967192.002025-08-187263Actual
337861341.002025-06-197264Actual

Generated 2025-12-17 17:26:36.145 UTC